Average Number of Employees
02020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
30,146 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,728 GBP2021-05-31
3,015 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,713 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Plant and equipment
24,418 GBP2021-05-31
27,131 GBP2020-05-31
Intangible Assets
78,000 GBP2021-05-31
78,000 GBP2020-05-31
Property, Plant & Equipment
24,418 GBP2021-05-31
27,131 GBP2020-05-31
Fixed Assets
102,418 GBP2021-05-31
105,131 GBP2020-05-31
Total Inventories
12,260 GBP2021-05-31
25,252 GBP2020-05-31
Cash at bank and in hand
1,428 GBP2021-05-31
19,204 GBP2020-05-31
Current Assets
13,688 GBP2021-05-31
44,456 GBP2020-05-31
Creditors
Amounts falling due within one year
396,428 GBP2021-05-31
374,565 GBP2020-05-31
Net Current Assets/Liabilities
382,740 GBP2021-05-31
330,109 GBP2020-05-31
Total Assets Less Current Liabilities
-280,322 GBP2021-05-31
-224,978 GBP2020-05-31
Creditors
Amounts falling due after one year
85,064 GBP2021-05-31
62,612 GBP2020-05-31
Net Assets/Liabilities
-365,386 GBP2021-05-31
-287,590 GBP2020-05-31
Equity
Called up share capital
2 GBP2021-05-31
2 GBP2020-05-31
Retained earnings (accumulated losses)
-365,388 GBP2021-05-31
-287,592 GBP2020-05-31
Equity
-365,386 GBP2021-05-31
-287,590 GBP2020-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.102020-06-01 ~ 2021-05-31
Intangible Assets - Gross Cost
78,000 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
30,146 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,728 GBP2021-05-31
3,015 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,713 GBP2020-06-01 ~ 2021-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
396,428 GBP2021-05-31
374,565 GBP2020-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
85,064 GBP2021-05-31
62,612 GBP2020-05-31